SAP Table - DPAY_CHEZAG

SAP TableDPAY_CHEZAG
DescriptionZTF Switzerland: Assignment of POR Number to Document Number
Table TypeTRANSP
Delivery ClassL
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)FI-CA
DFKKTHITransfer Records for Invoice Issue by Third PartyFI-CA
DFKKCJMCash Journal Master DataFI-CA
TFKKBRFBUFFERReserved Buffer ElementsFI-CA
TFK_TCO_TCOTest CockpitsFI-CA
DFKK_SELP_TXTFI-CA Selection - Result Records - Long TextFI-CA
DFKKOPUSTAXOUT08Tax Details - Telecommunications Tax (U.S.A.)FI-CA
TFK8007Header Data of a Billing RateFI-CA
TFK_EXTDOC_AR2TText for Report ClassificationFI-CA
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables